Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA483024P0067

FA483024P0067: $32K purchase order to Black & Loans, LLC

Black & Loans, LLC holds a purchase order from Department of the Air Force with $32K obligated since Oct 2023, against a ceiling of $84K. Latest action Jan 29, 2026.

Vertical transportation equipment/elevator maintenance services

PIIDFA483024P0067
Typepurchase order
CompanyBlack & Loans, LLC
AgencyDepartment of the Air Force
Contracting officeFA4830 23 CONS CC
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
NAICS238290 OTHER BUILDING EQUIPMENT CONTRACTORS
Obligated since Oct 2023$32K
Total obligated (lifetime)$32K
Ceiling (base and all options)$84K
Base dateSep 11, 2024
Latest actionJan 29, 2026
End dateSep 30, 2029
Actions since Oct 20238
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceGA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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